TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
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Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,849
|
1,558
|
1,461 |
| Financial expenses |
0
|
11
|
0 |
| Earnings before taxes |
164
|
123
|
131 |
| EBITDA |
159
|
134
|
134 |
| Total assets |
1,462
|
993
|
831 |
| Current assets |
1,462
|
993
|
824 |
| Current liabilities |
514
|
181
|
143 |
| Equity capital |
949
|
812
|
687 |
| - share capital |
14
|
14
|
14 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
81.8%
|
82.7% |
| Turnover per employee |
231
|
195
|
162 |
| Profit as a percentage of turnover |
8.9%
|
7.9%
|
9.0% |
| Return on assets (ROA) |
11.2%
|
13.5%
|
15.8% |
| Current ratio |
284.4%
|
548.6%
|
576.2% |
| Return on equity (ROE) |
17.3%
|
15.1%
|
19.1% |
| Change turnover |
344
|
93
|
185 |
| Change turnover % |
23%
|
6%
|
15% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.